This Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SANITIZER, HAND
Contract Overview
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The contract calls for the supply of a hand sanitizer waterless cleanser, containing 70% ethyl alcohol, unscented, and packaged in 4 fluid ounce bottles. The sanitizer is to be delivered in packages consisting of 24 bottles each. The product must meet a shelf life requirement of 36 months, with no more than five months elapsed between manufacturing and delivery. Packaging must comply with the Defense Logistics Agency’s specified procurement standards, and bidders are required to provide source and part number details for the items supplied. The contract specifies the National Stock Number (NSN) 8520-01-346-9200, with a quantity of three packages requested and a delivery timeframe of five days after award. The solicitation number is SPE2DS-26-T-001N, issued by the Department of Defense's Medical Supply Chain at Fort Stewart, Georgia. The solicitation was posted on April 21, 2026, with a response deadline of April 27, 2026. Contact for the procurement is Mary-Kathryn Donahue, reachable via email or phone, and all technical and quality requirements are governed by the Defense Logistics Agency master list in effect at the solicitation or award date.
General Info
Agency
Contract Value
$102.75NAICS
Place of Performance
BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SANITIZER<(>,<)> HAND
..
WATERLESS CLEANSER; ALCOHOL BASE 70% ETHYL ALCOHOL;
UNSCENTED; 4 FL OZ BOTTLE.
..
UNIT OF ISSUE: PACKAGE (PG) OF 24 EACH
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 8520-01-346-9200 Quantity: 3 PG Purchase Request: 7016421894QTY: 3 Delivery: 5 days ADO
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